Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,982 | 06/11/2019 | OWN/2019-20/P/70 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/71 | Expenditures | 84,750 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/72 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/73 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/74 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/75 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/77 | Expenditures | 257,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:01 PM. |